70-85% touchless
Most invoices match and post automatically, with no human intervention.
Invoice Automation
Touchless invoice processing. Audit-ready by default.
Automated three-way matching, exception routing and approval workflows - so your AP team spends time on exceptions that matter, not manual data entry.
Outcomes
Less manual work, faster close, cleaner audit trail.
Faster processing
Minutes instead of days per invoice, even at high transaction volume.
Fewer duplicate payments
Automated duplicate detection catches errors before they reach payment.
Audit-ready trails
Every match, exception and approval is logged for internal and statutory audit.
Capabilities
From invoice receipt to payment posting.
Automated data capture
Invoices arriving via email, portal or EDI are captured and structured automatically.
Three-way match
PO, GRN and invoice matched automatically with configurable tolerance controls.
Exception routing
Mismatches route to the right approver with the relevant context attached.
Non-PO invoice workflows
Coding assistance and approval routing for invoices without a purchase order.
Duplicate & fraud detection
Automated checks flag duplicate invoices and suspicious payment requests.
ERP-native posting
Approved invoices post directly to SAP ECC/S4HANA or your ERP of choice.
FAQ
Invoice automation questions we hear often.
What percentage of invoices can be processed touchlessly?
Most enterprise customers reach 70-85% touchless processing within the first two quarters, with the remainder routed to exception queues for human review.
How does three-way matching work?
The platform automatically matches purchase order, goods receipt and invoice line items, with configurable tolerance thresholds for price and quantity variance before flagging an exception.
Can it handle non-PO invoices?
Yes - non-PO invoices route through configurable approval workflows with coding assistance, so they don't bypass control just because there's no purchase order.
Cut invoice processing time by 80%.
Book a demo and see touchless invoice processing on your own invoice mix.